C J Harrison Ventures started in year 2015 as Private Limited Company with registration number 09414237. The C J Harrison Ventures company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at Dains Llp Charlotte House, Stanier Way. Postal code: DE21 6BF.
The company has one director. Christopher H., appointed on 30 January 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Lauren H.. There were no ex secretaries.
| Office Address | Dains Llp Charlotte House, Stanier Way |
| Office Address2 | The Wyvern Business Park |
| Town | Derby |
| Post code | DE21 6BF |
| Country of origin | United Kingdom |
| Registration Number | 09414237 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (110 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -9 951 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 926 | 9 372 | 9 798 | 26 684 | 4 653 | 8 947 | 27 961 | |
| Current Assets | 22 070 | 27 000 | 9 411 | 10 648 | 27 884 | 4 653 | 13 647 | 33 260 |
| Debtors | 3 778 | 1 074 | 39 | 850 | 1 200 | 4 700 | 5 299 | |
| Net Assets Liabilities | -67 568 | -22 177 | -10 543 | 143 | 29 582 | 35 871 | 54 450 | |
| Property Plant Equipment | 904 413 | 904 413 | ||||||
| Cash Bank In Hand | 18 292 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 951 | |||||||
| Tangible Fixed Assets | 904 413 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -10 051 | |||||||
| Shareholder Funds | -9 951 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 437 909 | 568 645 | 551 500 | 806 738 | 822 571 | 818 773 | 814 979 | |
| Investment Property | 904 413 | 904 413 | 904 413 | 904 413 | 904 413 | 904 413 | ||
| Investment Property Fair Value Model | 904 413 | 904 413 | 904 413 | 904 413 | 904 413 | |||
| Net Current Assets Liabilities | -460 802 | -534 072 | -357 945 | -363 456 | -97 532 | -52 260 | -49 769 | -34 984 |
| Number Shares Issued Fully Paid | 5 | |||||||
| Par Value Share | 5 | 1 | ||||||
| Property Plant Equipment Gross Cost | 904 413 | |||||||
| Total Assets Less Current Liabilities | 443 611 | 370 341 | 546 468 | 540 957 | 806 881 | 843 853 | 854 644 | 869 429 |
| Creditors Due After One Year | 453 562 | |||||||
| Creditors Due Within One Year | 482 872 | |||||||
| Fixed Assets | 904 413 | |||||||
| Number Shares Allotted | 5 | |||||||
| Secured Debts | 470 362 | |||||||
| Share Capital Allotted Called Up Paid | 25 | |||||||
| Tangible Fixed Assets Additions | 904 413 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 904 413 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
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